HAUGALAND KONTROLLUTVALGSSEKRETARIAT IKS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

−29,95 %

Current Ratio

2,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 302 000	2 000	2 149 000	2 081 000
Net Income	−186 000	0	78 000	49 000
Total Assets	971 000	1 000	1 117 000	1 010 000
Total Equity	621 000	1 000	792 000	713 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 302 000	2 000	2 149 000	2 081 000
Expenditure	2 492 000	2 000	2 074 000	2 031 000
Operating Profit	−190 000	0	75 000	49 000
Financial Income	4 000	0	3 000	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	0
Earnings Before Tax	−186 000	0	78 000	49 000
Tax	0	0	0	0
Net Income	−186 000	0	78 000	49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	0	0	28 000
Total Current Assets	925 000	1 000	1 117 000	982 000
Total Assets	971 000	1 000	1 117 000	1 010 000
Total Retained Equity	0	1 000	0	713 000
Total Equity	621 000	1 000	792 000	713 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	349 000	0	325 000	297 000
Total Equity and Debt	971 000	1 000	1 117 000	1 010 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 302 000	2 000	2 149 000	2 077 000
Other Income	0	0	0	4 000
Revenue	2 302 000	2 000	2 149 000	2 081 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 046 000	2 000	1 830 000	1 794 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 492 000	2 000	2 074 000	2 031 000
Operating Profit	−190 000	0	75 000	49 000
Financial Income	4 000	0	3 000	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	0
Dividends	0	0	0	0
Net Income	−186 000	0	78 000	49 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	46 000	0	0	28 000
Total Fixed Assets	46 000	0	0	28 000
Stock	0	0	0	0
Total Investments	0	0	34 000	0
Cash, Bank	884 000	1 000	1 056 000	982 000
Total Current Assets	925 000	1 000	1 117 000	982 000
Total Assets	971 000	1 000	1 117 000	1 010 000
Total Equity	621 000	1 000	792 000	713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	38 000	0	27 000	21 000
Unpaid Taxes	141 000	0	137 000	121 000
Dividends	0	0	0	0
Other Current Debt	170 000	0	161 000	155 000
Total Current Debt	349 000	0	325 000	297 000
Total Equity and Debt	971 000	1 000	1 117 000	1 010 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,95 %	0 %	9,85 %	6,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−8,25 %	0 %	3,49 %	2,35 %
Current Ratio	2,65	-	3,44	3,31
Quick Ratio	2,65	-	3,44	3,31
Equity Ratio	0,64	1	0,71	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %